|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ACHCHALDA
|
UP-69-003-037-003/95
(Hasanpur Ahiran)
|
3169003000NRG24150720230069520
|
15/07/2023
|
Ram Das Yadav
|
3169003WL004349
|
Ram Das Yadav
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765354
|
|
RAMDAS S/O BALAKRAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
ACHCHALDA
|
UP-69-003-037-003/98
(Hasanpur Ahiran)
|
3169003000NRG24150720230069521
|
15/07/2023
|
Malkhan Singh
|
3169003WL004349
|
Malkhan Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765359
|
|
MALKHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-037-004/249
(Hasanpur Ahiran)
|
3169003000NRG24150720230069522
|
15/07/2023
|
MAYA DEVI
|
3169003WL004349
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765353
|
|
MAYA DEVI WO RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-037-004/41
(Hasanpur Ahiran)
|
3169003000NRG24150720230069523
|
15/07/2023
|
shivvali
|
3169003WL004349
|
shivvali
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765350
|
|
SHIVVALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
ACHCHALDA
|
UP-69-003-037-004/441
(Hasanpur Ahiran)
|
3169003000NRG24150720230069524
|
15/07/2023
|
ashok kumar
|
3169003WL004349
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765358
|
|
ASHOK KUMAR S/O BAIJNATH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
ACHCHALDA
|
UP-69-003-037-004/442
(Hasanpur Ahiran)
|
3169003000NRG24150720230069525
|
15/07/2023
|
Priyancipal
|
3169003WL004349
|
Priyancipal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765357
|
|
PRIYANSHI PAL D/O RAM CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ACHCHALDA
|
UP-69-003-037-004/50
(Hasanpur Ahiran)
|
3169003000NRG24150720230069526
|
15/07/2023
|
RAM NARESH
|
3169003WL004349
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765360
|
|
RAM NARESH S/O SONPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-037-004/553
(Hasanpur Ahiran)
|
3169003000NRG24150720230069529
|
15/07/2023
|
Manish kumar
|
3169003WL004349
|
Manish kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765351
|
|
MANISH KUMAR PAL
|
ICICI BANK LTD(508534)
|
|
9
|
ACHCHALDA
|
UP-69-003-037-004/558
(Hasanpur Ahiran)
|
3169003000NRG24150720230069531
|
15/07/2023
|
Hom Singh
|
3169003WL004349
|
Hom Singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765348
|
|
HOM SINGH SO MEVARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-037-004/565
(Hasanpur Ahiran)
|
3169003000NRG24150720230069532
|
15/07/2023
|
Kamlesh Kumar
|
3169003WL004349
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765361
|
|
KAMLESH KUMAR SO RAM KRISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-037-004/566
(Hasanpur Ahiran)
|
3169003000NRG24150720230069533
|
15/07/2023
|
pratap singh
|
3169003WL004349
|
pratap singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765352
|
|
GENERAL PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
ACHCHALDA
|
UP-69-003-037-004/535
(Hasanpur Ahiran)
|
3169003000NRG24150720230069528
|
15/07/2023
|
devendra singh
|
3169003WL004349
|
devendra singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765349
|
|
DEVENDRA KUMAR S/O RAMKRISHN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
13
|
ACHCHALDA
|
UP-69-003-037-004/568
(Hasanpur Ahiran)
|
3169003000NRG24150720230069534
|
15/07/2023
|
Malkhan Singh
|
3169003WL004349
|
Malkhan Singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765356
|
|
MALKHAN SINGH SO BACHCHILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-037-004/572
(Hasanpur Ahiran)
|
3169003000NRG24150720230069536
|
15/07/2023
|
vimlesh kumar
|
3169003WL004349
|
vimlesh kumar
|
00415
|
SBIN0001666
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601765355
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|